KHAN, AFZAL

U.S. House NV · C00906206 · 2026 cycle

Independent challenger
$80K Total raised
$63K Total spent
$17K Cash on hand
2.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $7K/mo (last 90d ÷ 3)

Runway projection

$17K cash on hand · $7K/mo burn → 2.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

4/12 categories filled · 4 active vendors · 0 durable (gold + silver)

  • ●●● Gold — 3+ cycles, currently active
  • ●● Silver — 2 cycles, currently active
  • • Bronze — new this cycle
  • ○ Lapsed — was multi-cycle, now stale
DIGITAL no vendor in slot no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA • Eva Sara Landau new Eva Sara Landau — bronze tier (0 cycles) no vendor in slot FUNDRAISING • CAMPAIGN NUCLEUS LLC new CAMPAIGN NUCLEUS LLC — bronze tier (1 cycle), 206d since last activity no vendor in slot PRINT & MAIL • PRINTFUL, INC. new PRINTFUL, INC. — bronze tier (1 cycle), 136d since last activity no vendor in slot LEGAL • LIZ CURTIS & ASSOCIATES new LIZ CURTIS & ASSOCIATES — bronze tier (1 cycle), 154d since last activity no vendor in slot KA KHAN, AFZAL TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: — · Admin & Office: — · Contributions & Transfers: —

Top vendors paid last 3 months · top 4

THE STEVE SANCHEZ SHOW LLC $5K — · 2 txns LIZ CURTIS & ASSOCIATES $750 — · 1 txn MARKET RITHIM $708 — · 1 txn ANEDOT $191 — · 1 txn KA KHAN, AFZAL

Top vendors paid last 6 months · top 10

KHAN, STEPHANIE $12K — · 3 txns THE STEVE SANCHEZ SHOW LLC $10K — · 5 txns TEICHMAN, YISROEL $4K — · 1 txn LIZ CURTIS & ASSOCIATES $3K — · 5 txns Buzzlinq LLC $3K — · 1 txn TUSCANY SUITES $3K — · 1 txn MARKET RITHIM $2K — · 4 txns WinRed Technical Services, LLC $704 — · 1 txn PENDARY ENTERPRISES LLC $656 — · 1 txn GOODY'S $350 — · 1 txn KA KHAN, AFZAL

Top vendors paid last 12 months · top 10

THE STEVE SANCHEZ SHOW LLC $13K Media · 8 txns KHAN, STEPHANIE $12K — · 3 txns TUSCANY SUITES $8K — · 2 txns LIZ CURTIS & ASSOCIATES $5K Legal & Compliance · 10 txns HERNANDEZ, WILLIAM $4K Digital · 1 txn Eva Sara Landau $4K Media · 1 txn SKINNER, ROBIN $4K Travel & Events · 1 txn HU, CHENG $4K Travel & Events · 1 txn MURPHY, RYAN $4K Admin & Office · 1 txn TEICHMAN, YISROEL $4K — · 1 txn KA KHAN, AFZAL
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

KHAN, AFZAL Media $9K Travel & Events $7K Admin & Office $4K Digital $4K Legal & Compliance $3K Fundraising $3K Software & Tech $510 Print & Mail $30 THE STEVE SANCHEZ SHOW LLC $6K HU, CHENG $7K MURPHY, RYAN $4K HERNANDEZ, WILLIAM $4K KENNEDY, MICHAEL MR. ESQ. $2K CAMPAIGN NUCLEUS LLC $3K SITEGROUND HOST $510 PRINTFUL, INC. $30 Total in: $29K Total out: $25K
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Active staff & reimbursements last 12 months · top 1 individuals

Stephanie Khan $12K Reimbursement · 3 txns KA KHAN, AFZAL

Need contact info or career history? Premium · coming soon

12-month spend by category

$29K across 12 months

Jul 25 Jun 26 peak $21K Media 31% Travel &… 24% Digital 12% Admin & … 12% Legal & … 10% Fundrais… 9%

Recent activity last 90 days

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Vendors by service category 8 categories

Media $10K 2 vendors Highly concentrated · HHI 5424
  • FRED LUNA VIDEO $6,374 4 disbs lapsed
    May 24, 2025 → Dec 16, 2025 · avg gap 69d between disbursements · last disbursement 237d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Eva Sara Landau $3,500 1 disb
    Sep 30, 2025 → Sep 30, 2025
    DateCategoryPurposeAmount
    Sep 30, 2025 Media IN-KIND - PHOTOGRAPHY $3,500

    View Eva Sara Landau profile →

Travel & Events $7K 1 vendors
  • HU, CHENG $7,000 2 disbs lumpy
    Sep 30, 2025 → Sep 30, 2025 · avg gap 0d between disbursements · last disbursement 314d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $5K 1 vendors
  • HERNANDEZ, WILLIAM $4,889 4 disbs lapsed
    Jun 3, 2025 → Sep 30, 2025 · avg gap 40d between disbursements · last disbursement 314d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $4K 1 vendors
  • MURPHY, RYAN $3,500 1 disb
    Sep 30, 2025 → Sep 30, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $3K 2 vendors Highly concentrated · HHI 5556
  • KENNEDY, MICHAEL MR. ESQ. $2,000 1 disb
    Oct 1, 2025 → Oct 1, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • LIZ CURTIS & ASSOCIATES $1,000 3 disbs regular
    Oct 2, 2025 → Dec 4, 2025 · avg gap 32d between disbursements · last disbursement 249d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — COMPLIANCE SERVICES $750
    Apr 27, 2026 — COMPLIANCE SERVICES $750
    Apr 2, 2026 — COMPLIANCE SERVICES $500
    Mar 4, 2026 — COMPLIANCE SERVICES $500
    Feb 15, 2026 — COMPLIANCE SERVICES $516
    Feb 5, 2026 — FILE 1099'S $10
    Feb 3, 2026 — COMPLIANCE SERVICES $500
    Jan 2, 2026 — COMPLIANCE SERVICES $350
    Dec 4, 2025 Legal & Compliance COMPLIANCE SERVICES $250
    Nov 3, 2025 Legal & Compliance COMPLIANCE SERVICES $250

    View LIZ CURTIS & ASSOCIATES profile →

Fundraising $3K 1 vendors
  • CAMPAIGN NUCLEUS LLC $2,548 1 disb
    Oct 13, 2025 → Oct 13, 2025
    DateCategoryPurposeAmount
    Oct 13, 2025 Fundraising CAMPAIGN SOFTWARE $2,548

    View CAMPAIGN NUCLEUS LLC profile →

Software & Tech $510 1 vendors
  • SITEGROUND HOST $510 2 disbs lumpy
    Nov 12, 2025 → Nov 12, 2025 · avg gap 0d between disbursements · last disbursement 271d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Print & Mail $380 2 vendors Highly concentrated · HHI 8560
  • SUBLIMATION $350 1 disb
    May 29, 2025 → May 29, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • PRINTFUL, INC. $30 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Jun 26, 2026 — PRINTING $37
    May 15, 2026 — PRINTING $39
    May 14, 2026 — PRINTING $35
    Apr 23, 2026 — PRINTING $59
    Apr 16, 2026 — PRINTING $55
    Mar 30, 2026 — PRINTING $22
    Mar 16, 2026 — PRINTING $98
    Mar 12, 2026 — PRINTING $64
    Mar 12, 2026 — PRINTING $22
    Mar 10, 2026 — PRINTING $4

    View PRINTFUL, INC. profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Media $9K Travel & Events $7K Admin & Office $4K Digital $4K Legal & Compliance $3K Fundraising $3K Software & Tech $510 Print & Mail $30
Show as table (with disbursement counts)
Category Total spend Disbursements
Media $9,874 5
Travel & Events $7,000 2
Digital $4,889 4
Admin & Office $3,500 1
Legal & Compliance $3,000 4
Fundraising $2,548 1
Software & Tech $510 2
Print & Mail $380 2
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT PAYMENT PROCESSING FEES $191
Jun 26, 2026 PRINTFUL, INC. PRINTING $37
Jun 12, 2026 MARKET RITHIM EMAIL SENDING FEES $708
Jun 9, 2026 THE STEVE SANCHEZ SHOW LLC RADIO ADVERTISING $3,500
Jun 3, 2026 MARKET RITHIM DIGITAL MANAGEMENT $15
Jun 1, 2026 LIZ CURTIS & ASSOCIATES COMPLIANCE SERVICES $750
May 15, 2026 PRINTFUL, INC. PRINTING $39
May 14, 2026 PRINTFUL, INC. PRINTING $35
May 11, 2026 THE STEVE SANCHEZ SHOW LLC RADIO ADVERTISING $1,500
May 8, 2026 MARKET RITHIM EMAIL SENDING FEES $120
May 8, 2026 MARKET RITHIM EMAIL SENDING FEES $500
May 8, 2026 MARKET RITHIM EMAIL SENDING FEES $684
Apr 27, 2026 LIZ CURTIS & ASSOCIATES COMPLIANCE SERVICES $750
Apr 23, 2026 PRINTFUL, INC. PRINTING $59
Apr 20, 2026 KHAN, STEPHANIE REIMBURSEMENTS $3,296
Apr 16, 2026 PRINTFUL, INC. PRINTING $55
Apr 10, 2026 THE STEVE SANCHEZ SHOW LLC RADIO ADVERTISING $1,500
Apr 3, 2026 KHAN, STEPHANIE REIMBURSEMENTS $4,730
Apr 2, 2026 SUBLIMATION CARDS FLYERS $325
Apr 2, 2026 LIZ CURTIS & ASSOCIATES COMPLIANCE SERVICES $500
See all 85 disbursements → Download CSV